Setting manually on a task
Go to the task and click Update
Find the Authorisations section and click on Set additional authorisation info
Set the limit in the Contractor approval limit (ex Tax) field
Any contractors assigned to the task will get the authorisation limit details. Email templates can also be customised to communicate these limits in the email sent to the contractor assigned to the task. To learn more about managing contractors, check out our article covering the Contractors module.
Setting against routine levels on a property
This configuration can be used when the same subcontractor is always used for the specific routine levels that apply.
Note: A subcontractor must be selected or the limits will not be applied to the task.
From a property click Routines > Manage routine services
Click on the appropriate level select Edit (level-name) level
Select subcontractor from the (level-name) Subcontractor (ex Tax) field
Input the limit in the (level-name) Subcontractor Price (ex Tax) field